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Financial Statements |
Contents |
Page |
Report to the director on the preparation of the unaudited statutory financial statements |
1 |
Income statement |
2 |
Statement of financial position and the notes to the financial statements |
3 |
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Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Income Statement |
Period from |
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Year to |
1 Feb 21 to |
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30 Jun 23 |
30 Jun 22 |
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£ |
£ |
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Turnover |
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Cost of raw materials and consumables |
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Depreciation and other amounts written off assets |
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Other charges |
7,869 |
8,894 |
Tax |
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--------- |
--------- |
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Profit |
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--------- |
--------- |
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Statement of Financial Position |
Period from |
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Year to |
1 Feb 21 to |
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30 Jun 23 |
30 Jun 22 |
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£ |
£ |
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Fixed assets |
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-------- |
-------- |
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Current assets |
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Creditors: amounts falling due within one year |
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--------- |
--------- |
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Net current assets |
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--------- |
--------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
- |
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Accruals and deferred income |
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--------- |
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137,468 |
106,249 |
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Capital and reserves |
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Director |
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